세입, 세출 데이터 정리 중으로 표시된 데이터가 실제와 다를 수 있습니다.
조회기간 지출액
864,619,205,200원
월별 집행현황 (구미시 전체)
(단위 : 억원)
부서별 집행현황
분야별 집행현황
- 합계
-
예산현액
100%
-
지출액
32.62%
- 일반공공행정
-
예산현액
17.31%
-
지출액
1.26%
- 공공질서및안전
-
예산현액
1.64%
-
지출액
0.3%
- 교육
-
예산현액
0.38%
-
지출액
0.22%
- 문화및관광
-
예산현액
5.44%
-
지출액
1.8%
- 환경
-
예산현액
6.88%
-
지출액
2.1%
- 사회복지
-
예산현액
26.25%
-
지출액
13.08%
- 보건
-
예산현액
1.49%
-
지출액
0.62%
- 농림해양수산
-
예산현액
9.01%
-
지출액
3.14%
- 산업ㆍ중소기업및에너지
-
예산현액
6.12%
-
지출액
2.49%
- 교통및물류
-
예산현액
7.5%
-
지출액
2.58%
- 국토및지역개발
-
예산현액
8.72%
-
지출액
1.73%
- 예비비
-
예산현액
1.01%
-
지출액
0%
- 기타
-
예산현액
8.25%
-
지출액
3.31%
분야별 집행현황
(단위 : 원)
예산집행현황 테이블입니다. 분야별, 예산현액(A), 지출액(조회기간 전까지의 값, 조회기간 내의 값, 누계(B)), 지출비율(B/A), 잔액, 잔액비율 A/(A-B)순으로 안내합니다.
| 분야별 |
예산현액(A) |
지출액 |
지출비율 (B/A) |
잔액 |
잔액비율 (A-B)/A |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
2,650,708,642,926
|
0 |
864,619,205,200 |
864,619,205,200 |
32.62% |
3,515,327,848,126 |
67.38% |
|
일반공공행정
|
458,953,157,896
|
0 |
33,355,192,810 |
33,355,192,810 |
7.27% |
492,308,350,706 |
92.73% |
|
감사담당관
|
132,468,000
|
0 |
54,689,530 |
54,689,530 |
41.29% |
187,157,530 |
58.71% |
|
공단동
|
269,278,000
|
0 |
67,850,370 |
67,850,370 |
25.2% |
337,128,370 |
74.8% |
|
광평동
|
107,861,000
|
0 |
21,352,040 |
21,352,040 |
19.8% |
129,213,040 |
80.2% |
|
도량동
|
393,219,000
|
0 |
124,862,930 |
124,862,930 |
31.75% |
518,081,930 |
68.25% |
|
미래도시전략과
|
651,600,000
|
0 |
225,143,900 |
225,143,900 |
34.55% |
876,743,900 |
65.45% |
|
민원봉사과
|
1,038,461,000
|
0 |
292,643,700 |
292,643,700 |
28.18% |
1,331,104,700 |
71.82% |
|
반도체방산과
|
2,328,650,000
|
0 |
2,324,329,000 |
2,324,329,000 |
99.81% |
4,652,979,000 |
0.19% |
|
비산동
|
394,044,000
|
0 |
116,630,410 |
116,630,410 |
29.6% |
510,674,410 |
70.4% |
|
상모사곡동
|
456,426,000
|
0 |
142,223,770 |
142,223,770 |
31.16% |
598,649,770 |
68.84% |
|
새마을과
|
14,593,896,190
|
0 |
3,560,166,910 |
3,560,166,910 |
24.39% |
18,154,063,100 |
75.61% |
|
서울사무소
|
61,120,000
|
0 |
13,193,940 |
13,193,940 |
21.59% |
74,313,940 |
78.41% |
|
선주원남동
|
554,097,000
|
0 |
162,836,810 |
162,836,810 |
29.39% |
716,933,810 |
70.61% |
|
세정과
|
1,275,304,000
|
0 |
602,461,970 |
602,461,970 |
47.24% |
1,877,765,970 |
52.76% |
|
송정동
|
347,155,000
|
0 |
99,687,350 |
99,687,350 |
28.72% |
446,842,350 |
71.28% |
|
신평1동
|
129,720,000
|
0 |
41,389,860 |
41,389,860 |
31.91% |
171,109,860 |
68.09% |
|
신평2동
|
141,471,000
|
0 |
48,690,880 |
48,690,880 |
34.42% |
190,161,880 |
65.58% |
|
양포동
|
693,701,000
|
0 |
192,636,290 |
192,636,290 |
27.77% |
886,337,290 |
72.23% |
|
예산재정과
|
333,519,705,000
|
0 |
329,372,630 |
329,372,630 |
0.1% |
333,849,077,630 |
99.9% |
|
원평동
|
272,478,000
|
0 |
83,942,460 |
83,942,460 |
30.81% |
356,420,460 |
69.19% |
|
의회사무국
|
2,920,763,000
|
0 |
815,848,660 |
815,848,660 |
27.93% |
3,736,611,660 |
72.07% |
|
인구청년과
|
17,198,447,456
|
0 |
5,864,847,260 |
5,864,847,260 |
34.1% |
23,063,294,716 |
65.9% |
|
인동동
|
740,624,000
|
0 |
230,103,620 |
230,103,620 |
31.07% |
970,727,620 |
68.93% |
|
일자리경제과
|
329,000,000
|
0 |
0 |
0 |
0% |
329,000,000 |
100% |
|
임오동
|
389,656,000
|
0 |
117,145,430 |
117,145,430 |
30.06% |
506,801,430 |
69.94% |
|
정보통신과
|
9,797,083,400
|
0 |
3,219,092,130 |
3,219,092,130 |
32.86% |
13,016,175,530 |
67.14% |
|
정책기획과
|
1,995,339,000
|
0 |
649,264,360 |
649,264,360 |
32.54% |
2,644,603,360 |
67.46% |
|
종합허가과
|
222,898,000
|
0 |
2,161,950 |
2,161,950 |
0.97% |
225,059,950 |
99.03% |
|
주택과
|
2,035,000,000
|
0 |
0 |
0 |
0% |
2,035,000,000 |
100% |
|
지산동
|
140,728,000
|
0 |
32,775,930 |
32,775,930 |
23.29% |
173,503,930 |
76.71% |
|
진미동
|
313,868,000
|
0 |
87,709,350 |
87,709,350 |
27.94% |
401,577,350 |
72.06% |
|
징수과
|
2,024,677,000
|
0 |
498,157,081 |
498,157,081 |
24.6% |
2,522,834,081 |
75.4% |
|
차량등록사업소
|
291,834,000
|
0 |
87,019,130 |
87,019,130 |
29.82% |
378,853,130 |
70.18% |
|
총무과
|
33,693,850,000
|
0 |
6,863,708,669 |
6,863,708,669 |
20.37% |
40,557,558,669 |
79.63% |
|
평생학습원
|
2,350,089,000
|
0 |
1,289,060,850 |
1,289,060,850 |
54.85% |
3,639,149,850 |
45.15% |
|
형곡1동
|
273,150,000
|
0 |
72,066,360 |
72,066,360 |
26.38% |
345,216,360 |
73.62% |
|
형곡2동
|
283,372,000
|
0 |
92,758,260 |
92,758,260 |
32.73% |
376,130,260 |
67.27% |
|
홍보담당관
|
3,276,078,000
|
0 |
1,229,034,600 |
1,229,034,600 |
37.52% |
4,505,112,600 |
62.48% |
|
회계과
|
23,316,046,850
|
0 |
3,700,334,420 |
3,700,334,420 |
15.87% |
27,016,381,270 |
84.13% |
|
공공질서및안전
|
43,478,756,000
|
0 |
7,910,338,480 |
7,910,338,480 |
18.19% |
51,389,094,480 |
81.81% |
|
안전재난과
|
43,478,756,000
|
0 |
7,910,338,480 |
7,910,338,480 |
18.19% |
51,389,094,480 |
81.81% |
|
교육
|
10,093,315,000
|
0 |
5,748,914,570 |
5,748,914,570 |
56.96% |
15,842,229,570 |
43.04% |
|
교육청소년과
|
10,093,315,000
|
0 |
5,748,914,570 |
5,748,914,570 |
56.96% |
15,842,229,570 |
43.04% |
|
문화및관광
|
144,318,983,020
|
0 |
47,660,561,108 |
47,660,561,108 |
33.02% |
191,979,544,128 |
66.98% |
|
낭만관광과
|
15,355,037,680
|
0 |
3,404,990,870 |
3,404,990,870 |
22.18% |
18,760,028,550 |
77.82% |
|
문화예술과
|
38,951,856,990
|
0 |
10,333,758,008 |
10,333,758,008 |
26.53% |
49,285,614,998 |
73.47% |
|
문화예술회관
|
7,412,420,000
|
0 |
2,770,848,370 |
2,770,848,370 |
37.38% |
10,183,268,370 |
62.62% |
|
박정희대통령역사자료관
|
2,095,941,000
|
0 |
771,614,940 |
771,614,940 |
36.81% |
2,867,555,940 |
63.19% |
|
새마을과
|
308,371,000
|
0 |
112,981,000 |
112,981,000 |
36.64% |
421,352,000 |
63.36% |
|
시립중앙도서관
|
20,511,508,240
|
0 |
4,696,608,420 |
4,696,608,420 |
22.9% |
25,208,116,660 |
77.1% |
|
체육진흥과
|
59,683,848,110
|
0 |
25,569,759,500 |
25,569,759,500 |
42.84% |
85,253,607,610 |
57.16% |
|
환경
|
182,333,182,260
|
0 |
55,675,338,967 |
55,675,338,967 |
30.53% |
238,008,521,227 |
69.47% |
|
공원녹지과
|
14,597,155,400
|
0 |
3,325,396,390 |
3,325,396,390 |
22.78% |
17,922,551,790 |
77.22% |
|
교통정책과
|
1,793,474,680
|
0 |
250,307,300 |
250,307,300 |
13.96% |
2,043,781,980 |
86.04% |
|
상하수도사업본부
|
24,554,622,720
|
0 |
8,627,808,410 |
8,627,808,410 |
35.14% |
33,182,431,130 |
64.86% |
|
자원순환과
|
65,399,104,770
|
0 |
17,345,318,127 |
17,345,318,127 |
26.52% |
82,744,422,897 |
73.48% |
|
환경관리과
|
12,955,329,000
|
0 |
5,967,869,320 |
5,967,869,320 |
46.06% |
18,923,198,320 |
53.94% |
|
환경정책과
|
63,033,495,690
|
0 |
20,158,639,420 |
20,158,639,420 |
31.98% |
83,192,135,110 |
68.02% |
|
사회복지
|
695,681,909,370
|
0 |
346,761,827,558 |
346,761,827,558 |
49.84% |
1,042,443,736,928 |
50.16% |
|
가족정책과
|
31,297,046,780
|
0 |
15,809,432,020 |
15,809,432,020 |
50.51% |
47,106,478,800 |
49.49% |
|
교육청소년과
|
7,576,551,000
|
0 |
3,669,527,960 |
3,669,527,960 |
48.43% |
11,246,078,960 |
51.57% |
|
노동복지과
|
9,945,879,000
|
0 |
7,379,313,080 |
7,379,313,080 |
74.19% |
17,325,192,080 |
25.81% |
|
복지정책과
|
22,999,507,000
|
0 |
11,822,114,340 |
11,822,114,340 |
51.4% |
34,821,621,340 |
48.6% |
|
생활안정과
|
89,289,344,000
|
0 |
43,545,294,920 |
43,545,294,920 |
48.77% |
132,834,638,920 |
51.23% |
|
아이돌봄과
|
223,204,299,000
|
0 |
108,969,668,940 |
108,969,668,940 |
48.82% |
332,173,967,940 |
51.18% |
|
어르신복지과
|
229,038,207,900
|
0 |
103,290,429,448 |
103,290,429,448 |
45.1% |
332,328,637,348 |
54.9% |
|
일자리경제과
|
15,458,118,000
|
0 |
1,773,395,290 |
1,773,395,290 |
11.47% |
17,231,513,290 |
88.53% |
|
장애인복지과
|
66,872,956,690
|
0 |
50,502,651,560 |
50,502,651,560 |
75.52% |
117,375,608,250 |
24.48% |
|
보건
|
39,571,162,000
|
0 |
16,322,843,340 |
16,322,843,340 |
41.25% |
55,894,005,340 |
58.75% |
|
구미보건소
|
26,664,427,000
|
0 |
11,862,706,430 |
11,862,706,430 |
44.49% |
38,527,133,430 |
55.51% |
|
선산보건소
|
9,140,518,000
|
0 |
3,442,295,270 |
3,442,295,270 |
37.66% |
12,582,813,270 |
62.34% |
|
위생과
|
3,766,217,000
|
0 |
1,017,841,640 |
1,017,841,640 |
27.03% |
4,784,058,640 |
72.97% |
|
농림해양수산
|
238,826,650,465
|
0 |
83,147,453,795 |
83,147,453,795 |
34.81% |
321,974,104,260 |
65.19% |
|
고아읍
|
944,563,000
|
0 |
311,570,780 |
311,570,780 |
32.99% |
1,256,133,780 |
67.01% |
|
농식품산업과
|
44,916,925,030
|
0 |
23,182,702,570 |
23,182,702,570 |
51.61% |
68,099,627,600 |
48.39% |
|
농업기술센터
|
14,376,958,500
|
0 |
4,476,450,990 |
4,476,450,990 |
31.14% |
18,853,409,490 |
68.86% |
|
농업정책과
|
48,442,215,000
|
0 |
12,536,753,140 |
12,536,753,140 |
25.88% |
60,978,968,140 |
74.12% |
|
농촌활력과
|
39,008,473,110
|
0 |
7,752,116,030 |
7,752,116,030 |
19.87% |
46,760,589,140 |
80.13% |
|
도개면
|
234,033,000
|
0 |
88,445,090 |
88,445,090 |
37.79% |
322,478,090 |
62.21% |
|
무을면
|
263,778,000
|
0 |
74,089,140 |
74,089,140 |
28.09% |
337,867,140 |
71.91% |
|
산동읍
|
614,239,000
|
0 |
123,689,320 |
123,689,320 |
20.14% |
737,928,320 |
79.86% |
|
산림과
|
55,682,331,200
|
0 |
24,961,595,505 |
24,961,595,505 |
44.83% |
80,643,926,705 |
55.17% |
|
선산읍
|
554,354,000
|
0 |
170,548,630 |
170,548,630 |
30.77% |
724,902,630 |
69.23% |
|
옥성면
|
257,215,000
|
0 |
63,857,800 |
63,857,800 |
24.83% |
321,072,800 |
75.17% |
|
장천면
|
291,881,000
|
0 |
73,081,360 |
73,081,360 |
25.04% |
364,962,360 |
74.96% |
|
축산과
|
21,770,915,120
|
0 |
5,531,836,320 |
5,531,836,320 |
25.41% |
27,302,751,440 |
74.59% |
|
해평면
|
346,681,000
|
0 |
97,911,180 |
97,911,180 |
28.24% |
444,592,180 |
71.76% |
|
행정민원과
|
11,122,088,505
|
0 |
3,702,805,940 |
3,702,805,940 |
33.29% |
14,824,894,445 |
66.71% |
|
산업ㆍ중소기업및에너지
|
162,114,848,560
|
0 |
66,038,065,020 |
66,038,065,020 |
40.74% |
228,152,913,580 |
59.26% |
|
기업지원과
|
23,494,298,770
|
0 |
15,198,392,490 |
15,198,392,490 |
64.69% |
38,692,691,260 |
35.31% |
|
반도체방산과
|
18,724,893,890
|
0 |
10,421,836,690 |
10,421,836,690 |
55.66% |
29,146,730,580 |
44.34% |
|
신산업정책과
|
20,825,455,000
|
0 |
13,416,609,950 |
13,416,609,950 |
64.42% |
34,242,064,950 |
35.58% |
|
일자리경제과
|
57,135,333,430
|
0 |
14,285,571,820 |
14,285,571,820 |
25% |
71,420,905,250 |
75% |
|
전략산업과
|
25,056,731,950
|
0 |
5,764,003,340 |
5,764,003,340 |
23% |
30,820,735,290 |
77% |
|
투자유치과
|
16,878,135,520
|
0 |
6,951,650,730 |
6,951,650,730 |
41.19% |
23,829,786,250 |
58.81% |
|
교통및물류
|
198,805,398,785
|
0 |
68,370,400,210 |
68,370,400,210 |
34.39% |
267,175,798,995 |
65.61% |
|
교통정책과
|
35,504,038,060
|
0 |
9,326,920,920 |
9,326,920,920 |
26.27% |
44,830,958,980 |
73.73% |
|
대중교통과
|
73,635,253,590
|
0 |
38,776,371,060 |
38,776,371,060 |
52.66% |
112,411,624,650 |
47.34% |
|
도로철도과
|
89,666,107,135
|
0 |
20,267,108,230 |
20,267,108,230 |
22.6% |
109,933,215,365 |
77.4% |
|
국토및지역개발
|
231,130,904,570
|
0 |
45,929,991,433 |
45,929,991,433 |
19.87% |
277,060,896,003 |
80.13% |
|
건축디자인과
|
29,398,321,950
|
0 |
6,758,679,500 |
6,758,679,500 |
22.99% |
36,157,001,450 |
77.01% |
|
공공시설과
|
1,036,669,000
|
0 |
362,850,130 |
362,850,130 |
35% |
1,399,519,130 |
65% |
|
공원녹지과
|
10,928,636,230
|
0 |
2,627,302,760 |
2,627,302,760 |
24.04% |
13,555,938,990 |
75.96% |
|
금오산도립공원관리사무소
|
4,877,305,270
|
0 |
1,250,165,090 |
1,250,165,090 |
25.63% |
6,127,470,360 |
74.37% |
|
도시계획과
|
35,854,095,000
|
0 |
1,926,822,530 |
1,926,822,530 |
5.37% |
37,780,917,530 |
94.63% |
|
문화산단추진단
|
38,202,450,000
|
0 |
1,519,979,120 |
1,519,979,120 |
3.98% |
39,722,429,120 |
96.02% |
|
미래도시전략과
|
8,877,767,440
|
0 |
1,731,209,690 |
1,731,209,690 |
19.5% |
10,608,977,130 |
80.5% |
|
주택과
|
20,457,227,000
|
0 |
8,343,960,600 |
8,343,960,600 |
40.79% |
28,801,187,600 |
59.21% |
|
토지정보과
|
3,345,831,000
|
0 |
2,081,788,980 |
2,081,788,980 |
62.22% |
5,427,619,980 |
37.78% |
|
투자유치과
|
20,591,478,210
|
0 |
4,035,875,000 |
4,035,875,000 |
19.6% |
24,627,353,210 |
80.4% |
|
하천과
|
57,561,123,470
|
0 |
15,291,358,033 |
15,291,358,033 |
26.57% |
72,852,481,503 |
73.43% |
|
예비비
|
26,673,841,000
|
0 |
0 |
0 |
0% |
26,673,841,000 |
100% |
|
예산재정과
|
26,673,841,000
|
0 |
0 |
0 |
0% |
26,673,841,000 |
100% |
|
기타
|
218,726,534,000
|
0 |
87,698,277,909 |
87,698,277,909 |
40.09% |
306,424,811,909 |
59.91% |
|
가족정책과
|
148,375,000
|
0 |
40,776,630 |
40,776,630 |
27.48% |
189,151,630 |
72.52% |
|
감사담당관
|
163,969,000
|
0 |
40,122,280 |
40,122,280 |
24.47% |
204,091,280 |
75.53% |
|
건축디자인과
|
340,229,000
|
0 |
106,802,740 |
106,802,740 |
31.39% |
447,031,740 |
68.61% |
|
고아읍
|
525,916,000
|
0 |
161,613,720 |
161,613,720 |
30.73% |
687,529,720 |
69.27% |
|
공공시설과
|
157,493,000
|
0 |
50,684,400 |
50,684,400 |
32.18% |
208,177,400 |
67.82% |
|
공단동
|
165,889,000
|
0 |
50,137,790 |
50,137,790 |
30.22% |
216,026,790 |
69.78% |
|
공원녹지과
|
1,027,178,000
|
0 |
312,818,190 |
312,818,190 |
30.45% |
1,339,996,190 |
69.55% |
|
광평동
|
167,159,000
|
0 |
46,278,620 |
46,278,620 |
27.69% |
213,437,620 |
72.31% |
|
교육청소년과
|
147,596,000
|
0 |
34,390,940 |
34,390,940 |
23.3% |
181,986,940 |
76.7% |
|
교통정책과
|
818,166,000
|
0 |
308,304,400 |
308,304,400 |
37.68% |
1,126,470,400 |
62.32% |
|
구미보건소
|
1,466,236,000
|
0 |
343,060,520 |
343,060,520 |
23.4% |
1,809,296,520 |
76.6% |
|
금오산도립공원관리사무소
|
627,281,000
|
0 |
196,011,070 |
196,011,070 |
31.25% |
823,292,070 |
68.75% |
|
기업지원과
|
153,011,000
|
0 |
41,901,330 |
41,901,330 |
27.38% |
194,912,330 |
72.62% |
|
낭만관광과
|
343,328,000
|
0 |
98,951,410 |
98,951,410 |
28.82% |
442,279,410 |
71.18% |
|
노동복지과
|
119,688,000
|
0 |
22,125,540 |
22,125,540 |
18.49% |
141,813,540 |
81.51% |
|
농식품산업과
|
251,206,000
|
0 |
66,037,600 |
66,037,600 |
26.29% |
317,243,600 |
73.71% |
|
농업기술센터
|
1,334,707,000
|
0 |
439,873,560 |
439,873,560 |
32.96% |
1,774,580,560 |
67.04% |
|
농업정책과
|
141,141,000
|
0 |
38,957,260 |
38,957,260 |
27.6% |
180,098,260 |
72.4% |
|
농촌활력과
|
113,910,000
|
0 |
27,200,500 |
27,200,500 |
23.88% |
141,110,500 |
76.12% |
|
대중교통과
|
195,676,000
|
0 |
50,448,090 |
50,448,090 |
25.78% |
246,124,090 |
74.22% |
|
도개면
|
228,529,000
|
0 |
67,447,270 |
67,447,270 |
29.51% |
295,976,270 |
70.49% |
|
도량동
|
324,816,000
|
0 |
104,532,370 |
104,532,370 |
32.18% |
429,348,370 |
67.82% |
|
도로철도과
|
858,900,000
|
0 |
238,447,540 |
238,447,540 |
27.76% |
1,097,347,540 |
72.24% |
|
도시계획과
|
149,491,000
|
0 |
35,693,210 |
35,693,210 |
23.88% |
185,184,210 |
76.12% |
|
무을면
|
239,488,000
|
0 |
61,999,220 |
61,999,220 |
25.89% |
301,487,220 |
74.11% |
|
문화산단추진단
|
83,602,000
|
0 |
23,439,130 |
23,439,130 |
28.04% |
107,041,130 |
71.96% |
|
문화예술과
|
210,384,000
|
0 |
50,357,599 |
50,357,599 |
23.94% |
260,741,599 |
76.06% |
|
문화예술회관
|
996,032,000
|
0 |
333,933,310 |
333,933,310 |
33.53% |
1,329,965,310 |
66.47% |
|
미래도시전략과
|
147,183,000
|
0 |
30,751,770 |
30,751,770 |
20.89% |
177,934,770 |
79.11% |
|
민원봉사과
|
338,588,000
|
0 |
98,014,410 |
98,014,410 |
28.95% |
436,602,410 |
71.05% |
|
박정희대통령역사자료관
|
315,121,000
|
0 |
92,164,940 |
92,164,940 |
29.25% |
407,285,940 |
70.75% |
|
반도체방산과
|
136,071,000
|
0 |
27,022,830 |
27,022,830 |
19.86% |
163,093,830 |
80.14% |
|
복지정책과
|
156,703,000
|
0 |
39,609,480 |
39,609,480 |
25.28% |
196,312,480 |
74.72% |
|
비산동
|
225,529,000
|
0 |
49,226,170 |
49,226,170 |
21.83% |
274,755,170 |
78.17% |
|
산동읍
|
464,055,000
|
0 |
128,890,370 |
128,890,370 |
27.77% |
592,945,370 |
72.23% |
|
산림과
|
921,820,000
|
0 |
287,128,580 |
287,128,580 |
31.15% |
1,208,948,580 |
68.85% |
|
상모사곡동
|
359,554,000
|
0 |
94,158,630 |
94,158,630 |
26.19% |
453,712,630 |
73.81% |
|
새마을과
|
129,863,000
|
0 |
35,023,250 |
35,023,250 |
26.97% |
164,886,250 |
73.03% |
|
생활안정과
|
253,413,000
|
0 |
64,150,120 |
64,150,120 |
25.31% |
317,563,120 |
74.69% |
|
서울사무소
|
328,553,000
|
0 |
105,013,663 |
105,013,663 |
31.96% |
433,566,663 |
68.04% |
|
선산보건소
|
1,101,729,000
|
0 |
295,827,770 |
295,827,770 |
26.85% |
1,397,556,770 |
73.15% |
|
선산읍
|
576,598,000
|
0 |
183,623,744 |
183,623,744 |
31.85% |
760,221,744 |
68.15% |
|
선주원남동
|
356,326,000
|
0 |
126,457,180 |
126,457,180 |
35.49% |
482,783,180 |
64.51% |
|
세정과
|
264,297,000
|
0 |
65,368,070 |
65,368,070 |
24.73% |
329,665,070 |
75.27% |
|
송정동
|
313,100,000
|
0 |
92,890,179 |
92,890,179 |
29.67% |
405,990,179 |
70.33% |
|
시립중앙도서관
|
1,613,777,000
|
0 |
517,164,120 |
517,164,120 |
32.05% |
2,130,941,120 |
67.95% |
|
신산업정책과
|
141,913,000
|
0 |
50,100,280 |
50,100,280 |
35.3% |
192,013,280 |
64.7% |
|
신평1동
|
167,062,000
|
0 |
44,575,780 |
44,575,780 |
26.68% |
211,637,780 |
73.32% |
|
신평2동
|
167,656,000
|
0 |
46,528,110 |
46,528,110 |
27.75% |
214,184,110 |
72.25% |
|
아이돌봄과
|
322,437,000
|
0 |
83,485,510 |
83,485,510 |
25.89% |
405,922,510 |
74.11% |
|
안전재난과
|
338,803,000
|
0 |
102,739,010 |
102,739,010 |
30.32% |
441,542,010 |
69.68% |
|
양포동
|
369,834,000
|
0 |
102,040,340 |
102,040,340 |
27.59% |
471,874,340 |
72.41% |
|
어르신복지과
|
280,060,000
|
0 |
93,891,360 |
93,891,360 |
33.53% |
373,951,360 |
66.47% |
|
예산재정과
|
200,051,000
|
0 |
29,014,030 |
29,014,030 |
14.5% |
229,065,030 |
85.5% |
|
옥성면
|
259,381,000
|
0 |
82,105,350 |
82,105,350 |
31.65% |
341,486,350 |
68.35% |
|
원평동
|
314,360,000
|
0 |
104,987,260 |
104,987,260 |
33.4% |
419,347,260 |
66.6% |
|
위생과
|
204,604,000
|
0 |
40,550,760 |
40,550,760 |
19.82% |
245,154,760 |
80.18% |
|
의회사무국
|
4,016,959,000
|
0 |
1,439,260,502 |
1,439,260,502 |
35.83% |
5,456,219,502 |
64.17% |
|
인구청년과
|
197,981,000
|
0 |
46,455,430 |
46,455,430 |
23.46% |
244,436,430 |
76.54% |
|
인동동
|
419,263,000
|
0 |
113,441,292 |
113,441,292 |
27.06% |
532,704,292 |
72.94% |
|
일자리경제과
|
218,234,000
|
0 |
65,034,310 |
65,034,310 |
29.8% |
283,268,310 |
70.2% |
|
임오동
|
228,217,000
|
0 |
58,898,730 |
58,898,730 |
25.81% |
287,115,730 |
74.19% |
|
자원순환과
|
17,973,591,000
|
0 |
5,371,391,400 |
5,371,391,400 |
29.88% |
23,344,982,400 |
70.12% |
|
장애인복지과
|
123,637,000
|
0 |
37,587,570 |
37,587,570 |
30.4% |
161,224,570 |
69.6% |
|
장천면
|
261,227,000
|
0 |
60,987,870 |
60,987,870 |
23.35% |
322,214,870 |
76.65% |
|
전략산업과
|
147,743,000
|
0 |
42,318,080 |
42,318,080 |
28.64% |
190,061,080 |
71.36% |
|
정보통신과
|
214,370,000
|
0 |
61,845,240 |
61,845,240 |
28.85% |
276,215,240 |
71.15% |
|
정책기획과
|
306,402,000
|
0 |
85,687,710 |
85,687,710 |
27.97% |
392,089,710 |
72.03% |
|
종합허가과
|
171,608,000
|
0 |
32,044,880 |
32,044,880 |
18.67% |
203,652,880 |
81.33% |
|
주택과
|
154,868,000
|
0 |
42,347,270 |
42,347,270 |
27.34% |
197,215,270 |
72.66% |
|
지산동
|
168,335,000
|
0 |
56,789,290 |
56,789,290 |
33.74% |
225,124,290 |
66.26% |
|
진미동
|
280,955,000
|
0 |
63,092,790 |
63,092,790 |
22.46% |
344,047,790 |
77.54% |
|
징수과
|
213,604,000
|
0 |
47,050,330 |
47,050,330 |
22.03% |
260,654,330 |
77.97% |
|
차량등록사업소
|
252,822,000
|
0 |
78,389,540 |
78,389,540 |
31.01% |
331,211,540 |
68.99% |
|
체육진흥과
|
287,966,000
|
0 |
104,399,330 |
104,399,330 |
36.25% |
392,365,330 |
63.75% |
|
총무과
|
51,962,692,000
|
0 |
26,147,542,100 |
26,147,542,100 |
50.32% |
78,110,234,100 |
49.68% |
|
축산과
|
197,235,000
|
0 |
53,378,670 |
53,378,670 |
27.06% |
250,613,670 |
72.94% |
|
토지정보과
|
168,861,000
|
0 |
38,046,510 |
38,046,510 |
22.53% |
206,907,510 |
77.47% |
|
투자유치과
|
166,083,000
|
0 |
46,710,800 |
46,710,800 |
28.12% |
212,793,800 |
71.88% |
|
평생학습원
|
362,998,000
|
0 |
97,161,850 |
97,161,850 |
26.77% |
460,159,850 |
73.23% |
|
하천과
|
5,990,588,000
|
0 |
46,740,970 |
46,740,970 |
0.78% |
6,037,328,970 |
99.22% |
|
해평면
|
239,135,000
|
0 |
81,784,840 |
81,784,840 |
34.2% |
320,919,840 |
65.8% |
|
행정민원과
|
527,702,000
|
0 |
167,010,640 |
167,010,640 |
31.65% |
694,712,640 |
68.35% |
|
형곡1동
|
243,767,000
|
0 |
67,872,660 |
67,872,660 |
27.84% |
311,639,660 |
72.16% |
|
형곡2동
|
257,242,000
|
0 |
75,457,170 |
75,457,170 |
29.33% |
332,699,170 |
70.67% |
|
홍보담당관
|
302,293,000
|
0 |
85,636,390 |
85,636,390 |
28.33% |
387,929,390 |
71.67% |
|
환경관리과
|
219,587,000
|
0 |
45,415,000 |
45,415,000 |
20.68% |
265,002,000 |
79.32% |
|
환경정책과
|
409,004,000
|
0 |
102,241,730 |
102,241,730 |
25% |
511,245,730 |
75% |
|
회계과
|
109,773,728,000
|
0 |
46,331,407,710 |
46,331,407,710 |
42.21% |
156,105,135,710 |
57.79% |